[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-07-017346Budget
2560523.102024-03-3073612Actual
12974220.002023-03-317346Budget
7800120.002022-10-317368Budget
19183390.482023-09-307328Actual
33250173.102024-10-3073211Actual
1865380.002023-09-307373Actual
9653120.002022-12-297356Budget
6944514.002022-10-317314Actual
1685862.002023-07-317326Actual
1850432.672023-08-3173612Actual
3448161.002022-07-317363Actual
10499364.002023-01-297365Actual
3675769.912025-01-2973511Actual
4836332.002022-08-317315Actual
5773110.002022-09-307373Budget
39329320.562025-03-3173613Actual
11624280.002023-02-287365Actual
16560390.002023-07-317363Actual
13500760.002023-04-307313Actual
32599146.002024-10-307373Actual
6245153.002022-09-307346Actual
31267132.832024-08-3073113Actual
29518151.002024-07-307346Actual
22215620.792023-12-297318Actual
12032270.002023-02-287317Actual
2156517.782023-12-0173612Actual
6292110.002022-09-307356Budget
28390112.002024-06-307356Actual
7739195.022022-10-317328Actual
2033135.872023-10-3173211Actual
30292355.002024-08-307363Actual
23099468.002024-01-297317Actual
30505450.002024-08-307365Actual
10038257.152022-12-297368Actual
27271210.002024-05-307366Actual
36676167.782025-01-2973211Actual
30760604.002024-08-307317Actual
1756220.002022-05-317346Budget
29437182.002024-07-307316Actual
2765073.102024-05-3073511Actual
17804302.002023-08-317365Actual
348301.002022-04-307315Actual
3790640.122025-02-2873511Actual
12282220.782023-02-287368Actual
22844351.002024-01-297365Actual
25690585.002024-04-297313Actual
11750120.002023-02-287326Budget
35030399.002024-12-297365Actual
1709300.002022-05-317336Budget
3774300.002022-07-317365Budget
8344213.002022-12-017316Actual
2880239.062024-06-3073511Actual
24014104.002024-02-287356Actual
36470490.002025-01-297367Actual
9711148.002022-12-297366Actual
30412591.002024-08-307364Actual
34427199.702024-11-3073411Actual
1490085.002023-05-317346Actual
6198220.002022-09-307336Budget
3637300.002022-07-317364Budget
32813225.002024-10-307316Actual
28956300.762024-06-3073612Actual
10626101.002023-01-297326Actual
17769263.002023-08-317315Actual
180483.002022-05-317356Actual
22689150.002024-01-297373Actual
34546277.362024-11-3073112Actual
2649990.122024-04-2973411Actual
20979209.002023-12-017336Actual
22902152.002024-01-297316Actual
31770139.002024-09-297346Actual
33937240.002024-11-307316Actual
34995527.002024-12-297315Actual
35726102.892024-12-2973212Actual
12173300.002023-02-287318Budget
2331220.002022-07-017363Budget
819400.002022-04-307317Budget
34725338.102024-11-3073613Actual
9326300.002022-12-297315Budget
9790455.002022-12-297317Actual
2778100.002022-07-017326Budget
22006157.002023-12-297346Actual
26057168.002024-04-297336Actual
31055184.812024-08-3073411Actual
9384291.002022-12-297365Actual
2457418.842024-02-2873612Actual
1947511.402023-09-3073112Actual
21741355.002023-12-297314Actual
965463.002022-12-297356Actual
26711132.832024-04-2973113Actual
37797260.342025-02-2873111Actual
11156220.002023-01-297368Budget
3526110.002022-07-317373Budget
38267482.002025-03-317363Actual
2892244.382024-06-3073212Actual
34287366.242024-11-307368Actual
3997152.002022-07-317346Actual
32332274.172024-09-2973612Actual
267300.002022-04-307364Budget
5492220.002022-08-317328Budget
1582630.002023-07-017326Actual
30470508.002024-08-307315Actual
11952218.002023-02-287366Actual
36180373.002025-01-297365Actual
23849236.002024-02-287365Actual
38619130.002025-03-317346Actual
29634861.002024-07-307317Actual
5168111.002022-08-317356Actual
24751380.002024-03-307314Actual
14227108.212023-04-3073111Actual
34608310.342024-11-3073612Actual
28748216.722024-06-3073311Actual
13082171.002023-03-317366Actual
22810290.002024-01-297315Actual
26201780.002024-04-297317Actual
3122300.002022-07-017367Budget
13022127.002023-03-317356Actual
31503815.002024-09-297314Actual
32417308.282024-09-2973213Actual
28013478.002024-06-307363Actual
2496330.002024-03-307326Actual
23312139.062024-01-2973111Actual
16151366.242023-07-017368Actual
20924181.002023-12-017316Actual
33130399.572024-10-307328Actual
26083122.002024-04-297346Actual
23636432.002024-02-287363Actual
277966.002022-07-017326Actual
35877366.172024-12-2973613Actual
32040473.822024-09-297368Actual
5306300.002022-08-317317Budget
12220207.152023-02-287328Actual
23962162.002024-02-287336Actual
15854150.002023-07-017336Actual
26142125.002024-04-297366Actual
4898245.002022-08-317365Actual
26560103.952024-04-2973611Actual
18270139.062023-08-3173111Actual
9789400.002022-12-297317Budget
16971137.002023-07-317366Actual
18300.002022-04-307313Budget
29755399.572024-07-307328Actual
4183300.002022-07-317317Budget
30168310.032024-07-3073213Actual
4569120.002022-08-317363Budget
4429246.542022-07-317368Actual
5024110.002022-08-317326Budget
3437360.332024-11-3073211Actual
32180134.802024-09-2973411Actual
5554198.052022-08-317368Actual
1440016.722023-04-3073112Actual
7320211.002022-10-317336Actual
1943400.002022-05-317317Budget
9001300.002022-12-297313Budget
32894180.002024-10-307346Actual
3560737.992024-12-2973511Actual
5445400.002022-08-317318Budget
2191284.422022-05-317368Actual
16645317.002023-07-317314Actual
14726332.002023-05-317315Actual
29902181.612024-07-3073311Actual
2540173.102024-03-3073311Actual
1631827.362023-07-0173511Actual
13302514.732023-03-317318Actual
19417129.482023-09-3073611Actual
36993310.032025-01-2973213Actual
34044132.002024-11-307356Actual
19975103.002023-10-317346Actual
19949168.002023-10-317336Actual
1935766.722023-09-3073411Actual
4695483.002022-08-317314Actual
10037120.002022-12-297368Budget
3308220.002022-07-017368Budget
24785229.002024-03-307364Actual
19062414.002023-09-307317Actual
10828220.002023-01-297366Budget
36345116.002025-01-297356Actual
3121282.002022-07-017367Actual
6945500.002022-10-317314Budget
21005144.002023-12-017346Actual
913870.002022-12-297373Budget
2153220.972023-12-0173112Actual
1250180.002023-03-317373Budget
2665326.292024-04-2973612Actual
15016592.002023-05-317317Actual
2035851.822023-10-3173311Actual
3917794.382025-03-3173212Actual
27131182.002024-05-307316Actual
10676304.002023-01-297336Actual
5695132.002022-09-307363Actual
30618188.002024-08-307336Actual

Generated 2025-05-30 06:42:06.049 UTC